DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A CHILD'S HEART LEARNING CENTER LLC.

002792545

(314) 738-9171

8020 SAINT CHARLES ROCK RD
ST LOUIS
MO  63114-5364

A CHILD'S HEART LEARNING CENTER LLC.



 

PENNINGTON, ADRIENNE

achildsheart19@gmail.com


KATHERINE D SIMS

24 MONTHS - 12 YEARS

29

GROUP HOME AND CENTER

 
Inspection Information

09/22/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2431437199


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
ANNUAL DECLARATION 01/26/2021
APPLICATION 11/08/2019
CERTIFICATE OF GOOD STANDING 12/11/2019
CHILD CARE PRACTICES 11/08/2019
DAILY SCHEDULE 12/11/2019
DIAGRAM/INDOOR 01/07/2020
DIAGRAM/OUTDOOR 01/07/2020
DIRECTOR'S QUALIFICATIONS 12/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/11/2019
DISCIPLINE POLICIES 11/08/2019
EQUIPMENT LIST 01/26/2021
JOB RESPONSIBILITIES 11/08/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2019
LLC ARTICLES OF ORGANIZATION 08/16/2019
LLC OPERATING AGREEMENT 08/16/2019
LOCAL BUILDING APPROVAL 12/11/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/11/2019
FIRE/SAFETY INSPECTION 09/02/2021
POLICIES 12/11/2019
SAMPLE WEEKLY MENU 11/08/2019
SANITATION INSPECTION 12/17/2020
STAFF SHEET 08/16/2019
SAMPLE FORMS 01/07/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the upstairs classroom was/were not in good condition as evidenced by there was a broken area of trim behind the black trashcan near the sink.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/22/2022
Violation
The walls located in the downstairs classroom was/were not in good condition as evidenced by there was about a 4 inch piece of drywall exposed on the left side of the bathroom door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/12/2022
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Furniture/equipment, the cabinet door under the hand wash sink, in the upstairs classroom was not in good condition as evidenced by at the corners of the door the covering is peeling.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
9/12/2022
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/12/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance